3-D Matrix, Ltd. (TYO:7777)
Japan
· Delayed Price · Currency is JPY 210.00
+50.00 (31.25%)
Jun 13, 2025, 3:30 PM JST
3-D Matrix Income Statement
Financials in millions JPY. Fiscal year is May - April.
Millions JPY. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jan '25 Jan 31, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | Apr '20 Apr 30, 2020 | 2015 - 2019 |
| Operating Revenue | 6,663 | 4,588 | 2,314 | 1,506 | 1,024 | 672 | Upgrade
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| Revenue | 6,663 | 4,588 | 2,314 | 1,506 | 1,024 | 672 | Upgrade
|
| Revenue Growth (YoY) | 78.16% | 98.27% | 53.65% | 47.07% | 52.38% | 104.88% | Upgrade
|
| Cost of Revenue | 1,903 | 1,503 | 1,026 | 845 | 720 | 561 | Upgrade
|
| Gross Profit | 4,760 | 3,085 | 1,288 | 661 | 304 | 111 | Upgrade
|
| Selling, General & Admin | 5,279 | 4,647 | 3,995 | 2,713 | 2,168 | 1,846 | Upgrade
|
| Research & Development | 586 | 555 | 451 | 684 | 785 | 801 | Upgrade
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| Operating Expenses | 5,865 | 5,202 | 4,446 | 3,397 | 2,953 | 2,647 | Upgrade
|
| Operating Income | -1,105 | -2,117 | -3,158 | -2,736 | -2,649 | -2,536 | Upgrade
|
| Interest Expense | -80 | -83 | -60 | -4 | -4 | -28 | Upgrade
|
| Interest & Investment Income | - | - | - | 1 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 354 | 2,345 | 853 | 899 | 742 | -398 | Upgrade
|
| Other Non Operating Income (Expenses) | -62 | 7 | 9 | 34 | 11 | 7 | Upgrade
|
| EBT Excluding Unusual Items | -893 | 152 | -2,356 | -1,806 | -1,900 | -2,955 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -38 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -12 | -12 | - | - | - | - | Upgrade
|
| Asset Writedown | -29 | -24 | -61 | -92 | -119 | -160 | Upgrade
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| Other Unusual Items | 71 | -141 | 12 | 5 | 8 | 20 | Upgrade
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| Pretax Income | -863 | -25 | -2,443 | -1,893 | -2,011 | -3,095 | Upgrade
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| Income Tax Expense | 86 | 230 | 2 | 1 | 1 | 1 | Upgrade
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| Net Income | -949 | -255 | -2,445 | -1,894 | -2,012 | -3,096 | Upgrade
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| Net Income to Common | -949 | -255 | -2,445 | -1,894 | -2,012 | -3,096 | Upgrade
|
| Shares Outstanding (Basic) | 92 | 73 | 60 | 51 | 41 | 30 | Upgrade
|
| Shares Outstanding (Diluted) | 92 | 73 | 60 | 51 | 41 | 30 | Upgrade
|
| Shares Change (YoY) | 32.60% | 21.76% | 18.18% | 25.66% | 35.32% | 14.22% | Upgrade
|
| EPS (Basic) | -10.35 | -3.48 | -40.62 | -37.19 | -49.64 | -103.36 | Upgrade
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| EPS (Diluted) | -10.35 | -3.48 | -40.62 | -37.19 | -49.64 | -103.36 | Upgrade
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| Free Cash Flow | - | -1,900 | -4,601 | -2,910 | -3,267 | -2,194 | Upgrade
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| Free Cash Flow Per Share | - | -25.93 | -76.44 | -57.13 | -80.60 | -73.25 | Upgrade
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| Gross Margin | 71.44% | 67.24% | 55.66% | 43.89% | 29.69% | 16.52% | Upgrade
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| Operating Margin | -16.58% | -46.14% | -136.47% | -181.67% | -258.69% | -377.38% | Upgrade
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| Profit Margin | -14.24% | -5.56% | -105.66% | -125.76% | -196.48% | -460.71% | Upgrade
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| Free Cash Flow Margin | - | -41.41% | -198.83% | -193.23% | -319.04% | -326.49% | Upgrade
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| EBIT | -1,105 | -2,117 | -3,158 | -2,736 | -2,649 | -2,536 | Upgrade
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| EBIT Margin | -16.58% | -46.14% | -136.47% | -181.67% | -258.69% | - | Upgrade
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Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.